HomeMy WebLinkAboutR-2022-125 Approving CO6 to the Agreement with Crossland Construction Co., Inc for Additions to Public Safety RESOLUTION NO. R-2022-125
A RESOLUTION APPROVING CHANGE ORDER 6 TO THE AGREEMENT WITH
CROSSLAND CONSTRUCTION COMPANY, INC. FOR ADDITIONS &
RENOVATIONS RIVERSIDE PUBLIC SAFETY RESULTING IN A REVISED
CONTRACT AMOUNT OF $4,818,987.78 FOR SUCH PURPOSES
WHEREAS, the City of Riverside ("City") issued an Invitation to Bid for the Additions
& Renovations Riverside Public Safety (Project No. 537-086) ("Project") which was awarded to
Crossland Construction Company, Inc. ("Crossland")pursuant to Resolution R-2022-038; and
WHEREAS, the Board of Aldermen finds that it is in the best interest of the City to
approve Change Order 6 to the agreement with Crossland, resulting in a total revised contract
amount not to exceed $4,818,987.78.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF
THE CITY OF RIVERSIDE, MISSOURI,AS FOLLOWS:
THAT Change Order 6 to the Agreement between the City and Crossland, a copy of
which is attached hereto and incorporated herein, is approved and the Mayor is authorized to
execute the same on behalf of the City. The resulting revised total contract amount shall not
exceed $4,818,987.78.
FURTHER THAT the Mayor, City Administrator and all other required city officials
are authorized to take such other actions and/or execute and deliver for and on behalf of the City
all certificates, instruments, agreements and other documents as may be deemed necessary or
convenient to carry out and comply with the intent of this Resolution.
PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside,
Missouri, the 15th day of November 2022.
Kat leen L. Rose, Mayor
Robin Kinca'r City'C1_erk
CITY OF
(2RIVYERSI
MISSOURI
Upstream from ordinary.
2950 NW Vivion Road
Riverside, Missouri 64150
MEMO DATE: November 10, 2022
AGENDA DATE: November 15, 2022
TO: Mayor and Board of Aldermen
FROM: Noel Bennion
RE: Change Order 6: Crossland Construction Company, Inc.
Additions & Renovation Riverside Public Safety (537-086)
BACKGROUND: This change order includes several items. Fire-rated ceilings are needed in the
Fire Captain & Lieutenant bunk rooms ($3,816.75). The design for these ceilings
had to change to accommodate HVAC equipment. Floor drains were added to
accommodate ice machines and a mop sink for the fire storage area. There are
also deducts for compressed air piping that can remain ($10,462.20). Structural
X-bracing in the wall at the fire kitchen addition had to be adjusted ($6,898.69).
New coping cap for the roof will be added instead of re-using the old coping cap
($35,663.25). A broken sanitary pipe was found at the sally port that will be
repaired ($5,692.63).
BUDGETARY IMPACT: An increase of$62,533.52.
Original Contract Amount $4,717,000.00
Total of Previous Changes** $39,454.26
Total this Change Order $62,533.52
Current Contract Total $4,818,987.78
RECOMMENDATION: Staff recommends approval of the resolution and acceptance of the change order
with Crossland Construction Company, Inc.
**LISTING OF PREVIOUS CHANGE ORDERS:
CO I: Relocate conduit in walls $33,413.48
CO2: Replace degraded sewer pipe $ 9,671.55
CO3: Reuse existing VAV units -$ 2,535.81
C04: Keep existing windows -$ 3,520.91
C05: Lighting, vapor barrier, panels $ 2,425.95
Total $39,454.26
v�ii '\e ® ■.� Document G
7 0 ■n 2017
Change Order
PROJECT.(Name and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION:
Additions&Renovation Contract For:General Construction Change Order Number.006
Riverside Public Safety Date:May 16,2022 Date:October 24,2022
2990 NW Vivion Rd. Notice to Proceed:July 11,2022
Riverside,MO 64150
OWNER:(Name and address) ARCHITECT:(Name and address) CONTRACTOR:(Name and address)
City of Riverside WSKF,Inc. Crossland Construction Company,Inc.
2950 NW Vivion Road 110 Armour Road 833 S.East Avenue
Riverside,MO 64150 North Kansas City,MO 64116 Columbus,KS 66725
THE CONTRACT IS CHANGED AS FOLLOWS:
(Insert a detailed description of the change and,if applicable,attach or reference specific exhibits.Also include agreed upon adjustments
attributable to executed Construction Change Directives)
1.Per PRO11,Add rated ceilings in Captain's A148 and Lieutenant's bunk rooms.
$3,816.75
2.Per PRO19,Add a mop sink and floor drain to Gear Wash A 160. Additionally,revise the air piping system in the
apparatus bays as requested.
$10,462.20
.3.Per PC00023,Revised existing X-bracing in the west wall of Dining A138. This revision will also involve the relocation
of the existing roof drain and existing Fire Department Connection.
$6,898.69
4.Per PC00024,Replace the existing prefmished metal coping where the roof overlay is being installed per on site meeting;
approximately 620 LF of coping to be replaced.
$35,663.25
5.Per PC00026,Replace existing broken sanitary sewer pipe located beneath sally port footing. This work also involves the
removal and replacement of existing asphalt paving to facilitate this work.
$5,692.63
$62,533.52-Total Increased Cost for Change Order No.Six
AIA Document G701"—2017.Copyright @ 1979.1987.2000,2001 and 2017 by The American Institute of Architects.All rights reserved.The'American
Institute of Architects;'AIA,'the AIA Logo,and'AIA Contract Documents'are registered trademarks and may not be used without permission.This document
was produced by AIA software at 16:13:15 ET on 1 0124/2 0 2 2 under Order No.4104237064 which expires on 10/19/2023,is not for resale,is licensed for one-time
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User Notes: (389ADA39)
The original Contract Sum was $ 4,717,000.00
The net change by previously authorized Change Orders $ 39,454.26
The Contract Sum prior to this Change Order was $ 4,756,454.26
The Contract Sum will be increased by this Change Order in the amount of $ 62,533.52
The new Contract Sum including this Change Order will be $ 4,818,987.78
The Contract"time will be increased by Zero(0)days.
The new date of Substantial Completion will be March 8,2023
NOTE:This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price,or the Contract
Time,that have been authorized by Construction Change Directive until the cost and lime have been agreed upon by both the
Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive.
NOT VAUD UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER.
WSKP, ne. Crossland Construction Company.Inc. City of Riverside
ARC 4IT 1�hrm m Y
CONTRACTOR(Firm name) ;7�--
R/Firm mane
Ryan Wacker
0. L4-61
SIG TUBE SIGNATURE S i7ATURE
Rick Kuhl,Principal Ryan Wacker, Project Manager ja4 i e6w L. As-e
PRINTED NAME AND TITLE PRINTED NAME AND Tan Wacker, ProjecFN IT D§AME AND TITLE
DATE DATE DAT
CROSSLAND Potential Change Order
CONSTRUCTION COMPANY.INC.
Riverside Public Safety Additions and Renovation- 22MO17RWZD
22MO17RWZD
2990NW Vivion Road
Riverside,MO 64150
Date: 10/20/2022 Number: 0011
Subject: PR011-Rated Ceiling in Captain A148_Revised Source of Funding: Owner Contract Change Order
Description
Cast for the added layer of drywall at the ceiling and around the lights for the rated ceiling.Captain and Lieutenant bunk rooms.
Da s Re guested: 0 Change Total: $3,816.75
Item Number Description lAmount
01 Cost for installing an added layer of drywall and wrapping light fixture boxes for a rated assembly. $3,635.00
02 P&O $181.75
Approved By: By
Signaturep.��'(;ems-7U L
Date
Re:Riverside PS-Framing
Re < Re Ail
® Kevin Kimbrough<aaabuilders@gmaiLtom> Farward
�7 PH EJ PN� ;U
To Ryan Wacker Wed 1WI91202212:14 PI.1
(D tou replied to this message an 10119Q0224:15 Mi.
EXTMALIff"L-This-email orQEatedfrom outside aft7ie orgarilmtbn.Donutdkk Fln�oropen atbdisnentz unless.you Re thesender ars know dse corstent is safe;;e:.' _u�:=
Ryan,
Below are the cost assisted with the above list 1 am still working on PR 13 but will hate R to you shortly.
Sd eut nan s Ce ling.for framing around fights:$240.00
Drywall $243.00rame/hang around lights:$1,60D.00
flat ceiling: $1,552.00$3,635.00ht Patches:
Material-Drywall$627.00
labor- $4,098.00
TOTAL-$4,715.00
-Column Bumpout In Detectives
Material:$173.00
Labor. $980.00
TOTAL: $1,153.00
-Swapping ceiling for ACT in lobby restrooms
Material:$2,600.00
Labor: $2,600.00
TOTAL: $5,200.00
CROSSLAND Potential Change Order
CONSTRUCTION COMPANY,INC.
Riverside Public Safety Additions and Renovation- 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside,MO 64150
Date: 1 111 0/2 0 22 Number: 0019
Subject: PR019-Gear Storage Floor Drain Mop Sink and Revised Air Source of Funding: Owner Contract Change Order
Piping Revised
Description
Cost for revisions per PRO19.Cost includes all labor,material,and equipment for new scope of work.
Days Re guested: 0 Chan a Total: $10,462.20
Item Number Description lAmount
01 PRO19-Air Piping,mop sink,floor drain revisions. $9 964.00
02 P&0 -- — ------ —--._... $498.20
Approved By: By
Signature
Date zz
BID RECAP SHEET
11/912022
Company: Genesis Plumbing Enterprises LLC
dobNeme: G:IMy DrivelFastPiPElFastEST-Shared.siteUobsiRIVERSIDE PUBLIC SAFETY.job
i"ia1�"!a6 Bid:
Labor
Crew SA
Equipment Fixtures Materials Hours Rate Labor$ Total
Piping Materials BLabor $2,258 322 $ 85.00 $2,734 $4,993
Pipe Equipment Total VI/Summary $0 $0
Pipe Fixtures Total wlSummary $0 $0
Pipe Specialties Total w/Summary $0 $0
Pipe Other Total w/Summary SO $0
Equipment $0 0.0 $ 73.75 $0 $0
Fixtures $0 0.0 $ 73.75 $0 $0
OTHER COST $0
0.0 Varies $0 $0
Rental Equipment $0 $D
Overtime Pay $20A0 $0 $0
Double Time Pay $40.82 $0 so
Supervision 0.0 $77.00 $0 $0
Project Management 1.3 $60.00 $77 $77
Project Assistant 00 W00 $0 $0
Warehouse Help 0.0 $40.00 $0 $0
Truck Driver O.0 $6000 $0 $0
Sub Total $0 $0 $2,258 $2,811 $5.070
Sales Tax $0 $0 $0 $0 $0
Sub Total $2.268 $2.811 $5,070
TOTAL FITTERIPLUMBERHOURS 37-2
TOTAL ADMINITRUCK DRIVERANAREHOUSE HOURS 1.3
TOTAL OT HOURS 0.0
TOTAL DOUBLE TIME HOURS 0.0
Subcontracts Including Sales Tax $718
Sub Total $5,788
Start-up Equipment Hours Warranty
Material Escalation
Freight
Start-Up
Travel
Permits
Cost Total $5,788
0.00°k Contingency $0
Subtotal $5,788
10.0% Labor $273
10.0% ProjectMngmnt $8
20.07 Project Assist $0
20.0°A Truck DrivedWarehouse s0
10.0-A Materials $m
10.0% Rental $0
20.0% Fixtures $0
20.0% Equipment $0
10.0% Warranty $0 $36.00
10.0% Subcontracts -31�$72
Sub Total $8,367 $6,331.00
Overall Mark-up% 10.0%
TOTAL PROFIT $579 DOES NOT INCLUDE CONTINGENCY
Sales Tax $0
Sub Total $6.367
0.0% Bond $0
QUOTED PRICE $8,367
P9
SUBCONTRACTORS
including Sales Tax
Company. Genesis Plumbing Enterprises LLC
JobName: G:1My Drive%FastPIPEIFastEST-SharedsiteWobsIRIVERSIDE PUBLIC SAFETY.job
Description Total Price Subcontractor Used NOTES
1 Controls
2 Test&Balance
3 insulation $368 Midland Thermal
4 lExcavallon
5 Hoisting
6 Chemical Treatment
9 Core Drilling $350 KC Coring,
11 Sheet Metal
14 Abatement
15 Fire Protection
16 lEfectrical
17 Paintin
18 General Construction
19 Concrete Cutting&Patching
20 Floor Repair
21 Roof Re arc
22 IStructural Steel
23 jEngineeft
24 Plumbing
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Totals $718
Report Chart
Company. Genesis Plumbing
Site: FastEST-Sharedsite
Job: FastEST-Shared»RIVERSIDE PUBLIC SAFETY(Plumbing)
Report: Material/Labor Summary
Type: Selected Sections
Report Includes: Pipe
Report Sections: 11,12,13
Material Labor
Product Type
Pipe
y; ® Fittings
k� Valves
f Joints
$f 41M
Hangers/Excav
4
k , i s f'9 g t ' Job Items
;S
Summary Statistics
1 Pipe LF: 10
Insulation al LF/H 0 0
Tot r. 3.27
Diameter Inches: 0
=' Diameter Inches/Hr. 0.00
Weight(LS): 93
Surface Area(SF): 63
Total Cost:$2.258.45 Total Hours:32.2 Volume ): 2
Volume(GalGal): 16
FastPIPE® 11/8/2022
Price List
Company: Genesis Plumbing
Site: FastFST-Sharedsite
Job: FastEST-Shared»RIVERSIDE PUBLIC SAFETY(Plumbing)
Qty Part Size Description Material Group List Date Mfgr Part# Source Modified List Factor Net
14 EA % Hex Nuts Bolts 6/8/2021 Bolt-Pak <Catalog> 6/82021 $021 0.800 $0.17
1 EA 2 NH Cl Soil San Tee Cast Iron Soil NH Ftgs Char 4/1/2022 Charlotte NH-28 <Catalog> 4/112022 6:10 AM $47.20 0.385 $18.17
1 EA 2 NH Cast Iron 1/4 Bend Cast Iron Soil NH Ftgs Char 4/12022 Charlotte NH-4 <Catalog> 4/112022 6;10 AM $3420 0.385 $13.17
3 LF 2 No-Hub Cast Iron Soil Pipe Cast Iron Soil NH Pipe Char 4/12022 Charlotte NH-2 <Catalog> 4/112022 6:10 AM $23.19 0385 $8.93
11 EA 1h Wrot Copper 90 Ell Copper Fittings Elkhart 3/182022 Elkhart Prod 107-C <Catalog> 3282022 6:16 AM $6.74 0.135 $0.91
2 EA 'h Wrot Copper Tee Copper Fittings Elkhart 3/182022 Elkhart Prod 111 <Catalog> 3282022 6:16 AM $1132 0.135 $1.53
4 EA 'h Wrot Copper Cap Copper Fittings Elkhart 3/1812022 Elkhart Prod 117 <Catalog> 3282022 6:16 AM $4.86 0.135 $0.66
2 EA 3/;h Wrot Copper Reducing Tee Copper Fittings Elkhart 3/182022 Elkhart Prod 111-R <Catalog> 3282022 6:16 AM $25.98 0.135 SSS1
46 LF 'h Type L Hard Copper Tube Copper Tube Mueller 8/122022 Mueller <Catalog> 82320226:44 AM $5.79 0.439 $2.54
1 LF Va Type L Hard Copper Tube Copper Tube Mueller 811Z/2022 Mueller <Catalog> 8/232022 6A4 AM $9.44 OA39 $4.14
1 EA 2 Plain Standard Clevis Hanger Hangers 6/152022 B-Line 83100 <Catalog- 6272022 8:39 AM $923 0390 $3.60
6 EA 21h Plain Standard Clevis Hanger Hangers 6/152022 B-Line B3100 <Catalog> 6/272022839 AM $14.90 0.390 $5.81
14 EA 3/s Plain Washer Miscellaneous 6/82021 Varies <Catalog> 6/82021 $0.04 1.000 $0.04
5 EA 2 No-hub Couplings No-Hub Oamps Charlotte 6/1/2022 Charlotte NH-1 <Catalog> 6/3/2022&40 AM $30.70 0.160 ;$4.91
2 EA 2 PVC DWV P-Trap PVC DWV Fittings 5/22022 Charlotte 706-X <Catalog> 6/3/2022 8.40 AM $10055 0.100 $10.06
1 EA 3 PVC DWV P-Trap PVC DWV Fittings 52/2022 Charlotte 706-X <Catalog> 6/32022 SAO AM $33954 0.100 $33.95
4 EA 2 PVC DWV Wye PVC DWV Fittings 5/2/2022 Charlotte 600 <Catalog> 6/32022&40 AM $69.72 0.100 $6.97
4 EA 2 PVC DWV 1/4 Bend PVC DWV Fittings 522022 Charlotte 300 <Catalog> 6/32022 8:40 AM $35.14 0.100 $3.51
1 EA 3 PVC DWV 1/4 Bend PVC DWV Fittings 52/2022 Charlotte 300 <Catalog> 6/32022 SAO AM $10322 0.100 $10.32
4 EA 2 PVC DWV 1/8 Bend PVC DWV Fittings 522022 Charlotte 321 <Catalog> 6/32022 SAO AM $32.55 0.100 $326
1 EA 3 PVC DWV 1/8 Bend PVC DWV Fittings 52/2022 Charlotte 321 <Catalog> 6/32022 SAO AM 592.42 0.100 $9.24
2 EA 4 PVC DWV 1/8 Bend PVC DWV Fittings 522022 Charlotte 321 <Catalog> 6/32022 SAO AM $169.28 0.100 $16.93
1 EA 3,2 PVC DWV Reducing Wye PVC DWV Fittings 522022 Charlotte 601 <Catalog> 6/32022 8:40 AM $139.32 0.100 $1393
2 EA 4,2 PVC DWV Reducing Wye PVC DWV Fittings 522022 Charlotte 601 <Catalog> 6/3/2022 SAO AM $204.52 0.100 $20AS
51 LF 2 Sch 40 PVC DWV PE Pipe PVC DWV Pipe 1/12022 Charlotte 7200 <Catalog> 1/1/2022 54.73 OA60 $2.13
3 LF 3 Sch 40 PVC DWV PE Pipe PVC DWV Pipe 1/12022 Charlotte 7300 <Catalog> 1/12022 $9.53 0.450 $429
1 LF 4 Sch 40 PVC DWV PE Pipe PVC DWV Pipe 1/12022 Charlotte 7400 <User> 922202210:28 AM $12.82 O-590 $7.57
2 EA 1 Ve,20 Stub Out Cop Pltd Extrdd Bracket Residential Hangers 8/15/2022 Sioux Chief 521-118R <Catalog> 6/32022 SAO AM $6.05 1.000 $6.05
6 EA 2%.12 Galy Insulation Prot Shield Shields/Saddles 6/152022 S-Line 83151-3X <Catalog> 627/2022 B39 AM $37.84 0390 $14.76
28 LF 3/9 Plain Threaded Rod Threaded Rod 6/152022 B-Line 83205 <Catalog> 627/2022 839 AM $220 0.440 $0.97
2 EA 1h UPBA-150 2Pc Srz LF Swt Ball Valve wW9J#Ure Low Lead Valves 7/12022 Milwaukee UPSA-150 <Catalog> 7/192022 6:01 AM $7633 0350 $26.72
7EA % Plain Wide Jaw Top C-Clamp Upper Attachments 6/152022 B-Line B3033 <Catalog> 6/2720228:39AM $13.07 0.350 $4.57
38 EA 'h Lead-Free Solder Joints Joints 8/172021 Varies <Catalog> 8/17/2021 $020 1.000 $020
4 EA VC Lead-Free Solder Joints Joints 8/1-12021 Varies <Catalog> 8/172021 $024 1.000 $0.24
35 EA 2 PVC Solvent Weld Joints Joints 8/172021 Varies <Catalog> 8/172021 $027 1.000 $0.27
8 EA 3 PVC Solvent Weld Joints Joints 8/172021 Varies <Catalog> 8/17/2021 $0.40 1.000 $0.40
8 EA.4 PVC Solvent Weld Joints Joints 8/17/2021 Varies <Catalog> 8/17/2021 $0.52 1.000 $0.52
FastPiPEO 11/8/2022
f
Qty Part Sae Description Material Group List Date Mfgr Part# Source Modified List Factor Net
2 FA 2 FD Floor Drain Drains and Carriers 4/21/2022 8:15 AM <Jobltem> 4/21/2022 8:15 AM $330.00 1.000 $330.00
1 FA <None> MOP Mop Sink Plumbing Fixtures 9/28/2022 1:05 PM <Jobltem> 9/28/2022 t05 PM $74364 1.000 $74364
FastPIPEm -2- 11/8/2022
Invoice Invoice No: 176629
Invoice date: 7 Nov 2022
KC Coring&Cutting PO No.:
7240 Central St Requisition No.:
Kansas City, MO 64114 Quote No.:
(816)523-2015 Phone • (816)523-8493 Fax
Name: COMMERCIAL BUILDING
Site Address: 2990 NW VIVION RD
RIVERSIDE,MO 64150
Bill To: GENESIS PLUMBING ENT. Terms: Net 30 Day
P.O.BOX 1263
BLUE SPRINGS,MO 64014
DI:of Sry Item
Qty WO No. Ref.Number Description Price Taxable Total
1.00 10/31/2022 Core DOI Diameter, 8" 175.00 EACH No 175.00
050263 Depth: 12"
Material: Concrete Wall
Drilled on foundation outside of building
1.00 10/31/2022 Core Drill Diameter. 6" 175.00 No 175.00
050263 Depth: 12"
Material: Concrete Wall
Drilled on foundation outside of building
Sub Total: 350.00
Tax: 0.00
Invoice Total: 350.00
Page 1 of 1
BID RECAP SHEET
11/9I2022
Company. Genesis Plumbing Enterprises LLC
.IobName: G:1My DrivelFastPIPEIFastESTShered.siteUobsIRNERSIDE PUBLIC SAFETY.job
Bid:
Labor
Crew 3A
Equipment Fixtures Materials Hours Rate Labor$ Total
Piping Materials&Labor $1,865 41.0 $ 8 .00 $3,484 $5.349
Pipe Equipment Total w/Summary $0 $0
Pipe Fixtures Total w/Summary $0 --so
-
Pipe Specialties Total w/Summary s0 $0
Pipe Other Total w/Summary $0 $0
Equipment $0 0.0 $ 73.75 $0 $0
Fixtures $'0 0.0 $ 73.75 $0 $0
OTHER COST $o 0.0 varies $0 s0
Rental Equipment $0 $0
Overtime Pay $20A0 $0 0
Double Time Pay $40.82 s0 s0
Supervision 0.0 $77.00 so $0
Project Management 1.6 $60.00 $98 $98
Project Assistant 0.0 $30.00 s0 $0
Warehouse Help 0.0 $40.00 $0 $0
Truck Driver 0.0 $60.00 s0 $0
Sub Total $0 $0 $1,865 $3,563 $5,448
Sales Tax so 50 so $0 $0
Sub Total $0 $1.865 $3,583 $5,448
TOTAL FITTERIPLUMBER HOURS 41.0
TOTAL ADMINITRUCK DR111ERI WAREHOUSE HOURS 1.6
TOTAL OT HOURS 0.0
TOTAL DOUBLE TIME HOURS 0.0
Subcontracts including Sales Tax $0
Sub Total SS,448
Startup Equipment Hours Warranty
Material Escalation
Freight
Start-Up
Travel
Permits
Cost Total $5.448
0.00% Contingency $0
Subtotal $5,448
10.0% Labor $S48
10.0% Project Mngmnt $10
20.0% Project Assist $0
20.0% Truck Driver/Warebouse so
10.01A Materials $187
10.0% Rental $0
20.0% Fixtures $0
20.0% Equipment $0
10.0% Warranty $0
10.0% Subcontracts $0
Sub Total $5XA
Overall Mark-up% 10.0%
TOTAL PROFIT DOES NOT INCLUDE CONTINGENCY
Sales Tax $0
Sub Total 993
0.0% t3ond�
QUOTED PRICE�$5,983
P � I
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Price List
Company: Genesis Plumbing
Site: FastEST-Sharedsite
Job: FastEST-Shared»RIVERSIDE PUBLIC SAFETY(Plumbing)
Qty Part Sae Description Material Group List Date Mfgr Part!! Source Modified List Factor Net
1 EA 3/4 BA400 2Pc FP Bmz Thd Ball Valve w/CP B8811 Valves Milwaukee 7/1/2022 Milwaukee BA400 <Catalog> 7/19/2022 6:01 AM $85.95 0350 $30.08 i
1 EA 1 BA400 2Pc FP Bmz Thd Ball Valve w/CP BBtlII Valves Milwaukee 7/1/2022 Milwaukee BA400 <Catalog> 7/19/2022 6:01 AM $95.86 0350 $3355
26 EA 31a Hex Nuts Botts 6/8/2021 Bolt-Pak <Catal > 6 8 021 09 /2 $021 0.800 $0.17
3 EA V4 Plain Standard Clevis Hanger Hangers 6/152022 B-Une B3100 <Catalog> 6/2712022 8:39 AM $5.79 0390 $126
10 EA 1 Plain Standard Clevis Hanger Hangers 6/152022 B-Une B3100 <Catalog> 6/272022 8:39 AM S607 0390 $2.34
26 EA 3h Plain Washer Miscellaneous 6/82021 Varies <Catalog> 6/82021 $0.04 1.000 $0.04 '
20 EA 1,4 Standard Galy Steel Nipple Steel Nipples Capitol 10/82021 Capitol <Catalog. 10/8/2021 $12-61 OS00 $631
5 EA 1,6 Standard Galy Steel Nipple Steel Nipples Capitol 10/8/2021 Capitol <Catalog> 10/8/2021 S17.56 OS00 $8.78
21 LF 3/4 Sch 40 Blk Steel Pipe A53 T&C Steel Pipe Columbia 911712022 Columbia <Catalog> 10/1720221:35 PM $1134 0210 $238
94 LF 1 Sch 40 Blk Steel Pipe A53 T&C Steel Pipe Columbia 9/172022 Columbia <Catalog> 10/1720221:35 PM $15.36 0210 $3.22
4 EA 3/4 1500 Blk Mall 90 Ell Thd Malleable Fittings Anvil 4252022 Anvil Int 1101 <Catalog> 6/32022 8.40 AM $9.87 0.121 $1.19
12 EA 1 150#Blk Mall 90 Ell Thd Malleable Fittings Anvil 425/2022 Anvil Int 1101 <Catalog> 6/32022 8:40 AM $1720 0.121 $2.08
8 EA 1 1500 Blk Mall Tee Thd Malleable Fittings Anvil 4252022 Anvil Int 1105 <Catalog> 6/3/2022 8:40 AM $26.93 0.121 $3.26
1 EA 3/4 150#Blk Mall Coupling Thd Malleable Fittings Anvil 4252022 Arml Int 1121 <Catalcg> 6/32022 8:40 AM $1328 0.121 $1.61
5 EA 1 1500 Blk Mail Cap Thd Malleable Fittings Anvil 4252022 Anvil Int 1124 <Catalog, 6/32022 8:40 AM $13.57 0.121 $1.64
5 EA 1 150#Blk Mail GJ Union Thd Malleable Fittings Anvil 4252022 Anvil Int 463 cCatalog> 6132022 8.40 AM $5736 0.121 $6.94
1 EA 3/a,1/z 150#Blk Mall Red Tee Thd Malleable Fittings Anvil 425/2022 Anvil Int 1105R <Catalog> 6/32022 8:40 AM $2433 0.121 $294
52 LF 3h Plain Threaded Rod Threaded Rod 6/152022 B-Line B3205 <Catalog> 6272022 8:39 AM $2.20 0.440 $097
13 EA % Plain Wide Jaw Top C-Clamp Upper Attachments 6/152022 B-Line B3033 <Catalog> 627/2022 839 AM $13.07 0350 $4S7
50 EA 1 Male Iron Pipe Thread Joints Joints 8/17/2021 Varies <Catalog> 8/172021 $0.00 0.000 S0.00
1 EA rh Female Iron Pipe Thread Joints Joints 8/172021 Varies <Catalog> 8/17/2021 $0.13 1.000 $0.13
14 EA 3/4 Female Iron Pipe Thread Joints Joints 8/172021 Varies <Catalog> 8/17/2021 $0.13 1.000 $0.13
65 EA 1 Female Iron Pipe Thread Joints Joints 8/172021 Varies <Catalog> 8/172021 $0.13 1.000 $0.13
1 EA <None> HR Hose Reel Job Items 11/82022 3:08 PM <Jobltem> 11/82022 3:08 PM $957.07 1.000 $957.07
1 EA <None> QC Quick Connect Fitting Job Items 11/82022 7A8 AM <Jobltem> I1/B/2022 T48 AM $12.75 1.000 $12.75
2 EA <None> REHR Raise Existing Hose Reel Job Items 11/920 22 10.09 AM <Jobitem> 11/9202210 09 AM $25.00 1.000 $25.00
i
I
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FastPIPE® i1 /2022
i
i
Report Chart
Company: Genesis Plumbing 1
Site: FastEST-Shared.site
Job: FastEST-Shared»RIVERSIDE PUBLIC SAFETY(Plumbing)
Report. Material/Labor Summary
Type: Selected Sections
Report Includes: Pipe
Report Sections: 15
I
I
Material Labor
Product Type
Pipe
Fittings
r" ? Valves
" K -
3'` , Specialties
11111110 Joints
� ?< :Hangers/Excav
ty Job Items
$170
E 3A -
$3S3 SummaryStatistl cs
Pipe LF: 115
Insulation LF: 0
Total LF/Hr. 2.30
�. Diameter Inches: 0
Diameter Inches/Hr. 0.
Weight(LB): 217
Surface Area(SF): 46 i
Total Cost:$1,865.11 Total Hours:41.0 Volume ): 1
Volume(GalGal): 5 i
i
FasMPE® 1 /9/2022
K C ,y
III� mI£r 3-
coMPANY Hose Reel
4400 E 12TH STREET
KANSAS CITY, MO 64127 _ �' ;
PHONE (816) 842-9466 ' �` ..
FAX (999) 999-9999 0060768 11/08122 1
Expiration Date 11122122
F $�' ,� Revised Date 11108122
ME
Bid Due Date 1I/08/22
GENESIS PLUMBING ENTERPRISES
PO BOX 18456
KANSAS CITY, MO 64133-8456 _ j� � =- x--
Phone (816) 353-6724 Tony Schallenberg
Fax (816) 353-2579 tscha@kcwindustrial.com
(816) 842-9466
ROM
q�} r " . �
003927 11* 10TH & 25TH NET 30 Tony Schallenberg ANTHONY SCHALLENBERG D
mg A
1.0 1 REEL CRAFT DP7850 OLP HOSE REE 957.0705 957.07
2CAGG
Tax Area Id Net Sales 957.07
Frei ght .00
Tax .00
Quotation Total 957.07
E. r:LCFIAFTI'
#E Pfcyjljcfs Wleog. Resou're-., OurCompany- coniactus;
Home,.1nteraC!;ve Catalog'Air Hose Ree:s'General Ku Hose Reels A5030 OILP-112,n.,.50k.
A5850 OLP-1/2 In.x 50 ft.Premium Duty Hose Reel
S2ri&s,SX` err durable in.comp-clk.,a ri"'13 ol.p.el cara!,.s'Ail U&C",spice
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Reel Specifications and Dimensions
%V.Ight 41 lbs A 17.625-
5erles 5005 B 10.75
Hasa I.D. 112' C 9 75'
Hose O.D. 0.75- D 2.5'
Hose Length 50, E 7.25,
Pressure 300 psi I.
H...End 112,NPTOA)
Fluid Path Materials
Inlet 18,NPT(,)
Reel Outlet I/.`UPT(F) Internal Fluld?ath Steel
Hose Included Y. SwNel Assembly Stet!
hiaxTemperature 150:F sivivel Seal Buna
UPC 609567031119
Print PDF Page
company Support: videos
'I ]REELCRA-F—TI�
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92, 6 no
BID RECAP SHEET
1v6rzozz
Company. Genesis Plumbing Enterprises LLC
JobName: O:IMy DrivelFasIPIPEIFastESTShared sitsUobstRIVERSIDE PUBLIC SAFETY.job
Bid:
Labor
Crew 3A
Equipment Fixtures Materials Hours Rate Labor$ Total
Piping.Materials&Labor $0 5.6 $ SS.OD $480 $480
Pipe Equipment Total w/Summary $0 $0
Pipe Fixtures Total w/Summary $0 $0
Pipe Specialties Total w/Summary $D $0
Pipe Other Total w/Summary 65 $0
Equipment $0 0.0 $ 73,75 $D $0
Fixtures $0 0.0 $ 73.75 $0 $0
OTHER COST $0 0.0 Varies $0 w
Rental Equipment $0 $0
Overtime Pay $20A0 $0 $0
Double Time Pay $40.82 $0 $0
Supervision 0.0 $77.00 $0 $0
Project Management 02 $60.00 $14 $14
Project Assistant 0.0I $0 $0
Warehouse Help 1 0.0 $40.00 $0 $0
Truck Driver 0.0 $60.00 SD $0
Sub Total $D $0 40 $493 $493
Sates Tax $0 $0 so $0 $0
Sub Total $0 $493 $493
TOTAL FITTERIPLUMBER HOURS 5.6
TOTAL ADMINrTRUCK DRIVQtNYAREHOUSE HOURS 0.2
TOTAL OT HOURS 0.0
TOTAL DOUBLE TIME HOURS 0.0
Subcontracts including Sales Tax $0
Sub Total $493
Start-up Equipment Hours Warranty
Material Escalation
Freight
Start-up
Travel
Permits
Cost Total $493
O.OD% Contingency $0
Subtotal $493
10.0% Labor $48
10.0% Project Mngmnt $1
20.0% Project Assist $0
20.0% TruckDriver/Warehouse $0
20.0% Materials $0
o 0% Rental $0
20.0% Fixtures $0
20.0% Equipment $0
10.0% Warranty $0
10.0% Subcontracts $0
Sun Total $543
Overall Mark-tip% 10.0%
TOTAL PROFIT $49 DOES NOT INCLUDE CONTINGENCY
S Tax
Sub
Total $543
OA% Bond $0
QUOTED PRICE
Aid
1
------------------- ---.__...._... --.. - ------- - ..._..
141 �
Report Chart
Company: Genesis Plumbing
Site: FastEST-Sharedsite
Job: FastEST-Shared»RIVERSIDE PUBLIC SAFETY(Plumbing)
Report: Material/Labor Summary
Type: Selected Sections
Report Includes: Pipe
Report Sections: 17
Material Labor
i
Product Type
Pipe
® Fittings
3.0 Joints
Hangers/Excav
$67
ZZ Summa y Statistics
Pipe LF. 50
J-
- Insulation LF: I 0
Total LF/Hr. 8.8
Diameter Inches: 0
Diameter Inches/Hr.. 0.00
Weight(LB): 9
Surface Area(SF): 18
Total Cost:$230.38 Total Hours:5.6 volume ):
- Volume(GalGal 2): 2
FastPIPE® �� � � �" Pi��/iTJ'O�" 1 /8/2022
BID RECAP SHEET
11/8/2022
Cempany. Genesis Plumbing Enterprises LLC
JobName: G:1My DrivelFastPIPEIFasLEST-SharedsitelJobsIRIVERSIDE PUBLIC SAFETY.Job
Bid:
Labor
Crew 3A
Equipment Fixtures Materials Hours Rate Labor$ Total
Piping Materials&Labor $0 12.9 $ 85.00 $1.095 $1.095
Pipe Equipment Total wlSummary $0 $0
Pipe Fixtures Total wlSumm $0 $0
Pipe Specialties Total w/summary, $0 $0
Pipe Other Total wlSummary $0 $0
Equipment $0 0.0 $ 73.75 $0 $0
Fixtures $0 0.0 $ 73.75 $0 $0
OTHERCOST $0 0.0 Varies $0 $0
Rental Equipment $0 $D
Overtime Pay $20A0 $0 $0
Double Time Pay $40.82 $0 $0
Supervision 0.0 $77.00 $0 $0
Project Management 0.5 $60.00 $31 531
Project Assistant 0.0 $30.00 so SO
Warehouse Help 0.0 $40.00 $0 $0
Truck Driver 0.0 60.00 $0 $D
Sub Total 1 $0 $0 $0 $1,126 $1,126
Sates Tax $0 $0 $0 LE
SO SO
Sub Total $01 $1,126 $1,126
TOTAL FITTERIPLUMBERHOURS 129
TOTAL ADMI N/TRUCK DRI VERIWAREHOUSE HOURS 0.5
TOTAL OT HOURS 0.0
TOTAL DOUBLE TIME HOURS 0.0
Subcontracts including Sales Taxi $0
Sub Total $1,128
Start-up Equipment Hours Warranty
Material Escalation
Freight
Start-Up
Travel
Permits
Cost Total $1,126
0.00% Contingency $D
Subtotal $1,126
10.0% Labor $11D
10.07 ProjectMngmnt $3
20.0% Project Assist $0
20.0% Truck DriverANarehouse $0
20.096 Materials $0
10.oS5 Rental $0
20.0% Fixtures $0
20.01A Equipment $0
10.0% Warranty $0
10.0% Subcontracts $D
SubTatal $1,239
Overall Mark-up% 10.0%
TOTAL PROFIT $113 DOES NOT INCLUDE CONTINGENCY
Sales Tax $0
Sub Total S'1,239
0.0°b Bond $0
QUOTED PRICE $1,239
1
--
- .ion - --- ---
Report Chart
Company: Genesis Plumbing
Site: FastEST-Sharedsite
Job: FastEST-Shared»RIVERSIDE PUBLIC SAFETY(Plumbing)
Report: Material/Labor Summary
Type: Selected Sections
Report Includes: Pipe
Reporl[Sections: 14
Material labor
`.i Product Type
Pipe
® Fittings
6.9 Joints
- Hangers/Excav
$157
I,
r
:r �364Yy i
_ Ir ..
Summary Statistics
j Pipe LF. 113
} Insulation LF: 0
Total LF/Hr. 8.77
a , Diameter Inches: 0
Diameter Inches/Hr. 0.00
Weight(LB): 203
Surface Area(SF): 41
Total Cost: 2 Total Hours:12.9 Volume(CF): 1
Volume(Gal): 4
f
FastPIPE® 0 ��iNG O
11/8/2022
BID RECAP SHEET
11/8/2022
Company: Genesis Plumbing Enterprises LLC
JobNams: GAMY DrivelFastPIPEIFastEST-Shared.site)JobsUWERSIDE PUBLIC SAFETY.job
Bid.,
Labor
Crew 3A
Equipment Fixtures Materials Hours Rate Labor$ Total
Piping Materials&Labor $378 13.0 $ 85.00 $1.103 $1,482
Pipe Equipment Total w/Summary $0 $0
Pipe Fixtures Total w/Summary $0 $0
Pipe Specialties Total wlSumme $0 $0
Pipe Other Total w/Summ $0 $0
Equipment $0 0.0 $ 73.75 $0 $o
Fixtures $0 0.0 $ 73.79 $0 $0
OTHER COST $0 0.0 Varies $0 $0
Rental Equipment $0 $0
Overtime Pay $20.40 $0 $0
Double Time Pay $40.82 $0 $0
Supervision 0.0 $77.00 $0 :S1,513
Project Management 0.5 $80.00 $31
Project Assistant 0.0 $30.00 $0
Warehouse Help 0.0 $40.00 $0
Truck Driver 0.0 $60.00 $0
Sub Total $0 $0 $378 $1,135
Sales Tax $0 $0 SO $0 $0
Sub Total $0 $378 $1,135 $1,513
TOTAL FITTER/PLUMBFJ2 HOURS 13.0
TOTAL ADmiwrRUCK DRIVERANAREHOUSE HOURS 0.5
TOTAL OT HOURS 0.0
TOTAL DOUBLE TIME HOURS 0.0
Subcontracts including Sales Tax $0
Sub Total $1.513
Start-up Equipment Hours Warranty
Material Escalation
Freight
Start-Up
Travel
Permits
Cost Total $1,513
0.00% Contingency $0
Subtotal $1,513
10.0% Labor $110
10.0% Project Mngmnt $3
20.0% Project Assist $0
20.0% Truck DriverlWarehouse $0
10.0% Materials $38
10.0% Rental $0
20.01A Fixtures $0
20.01/0 Equipmenti $0
10.0% warwrityl $0
10.01A Subcontracts $0
Sub Total $1,664
Overall Mark-up°k 10.0%
TOTAL PROFIT $151 DOES NOT INCLUDE CONTINGENCY
Sales Tax $0
Sub Total 884
6.0 o Bond 1 $0
QUOTED PRICE
Q fs�d
a�
Report Chart
Company: Genesis Plumbing
Site: FastEST-Sharedsite
Job: FastEST-Shared»RIVERSIDE PUBLIC SAFETY(Plumbing)
Report: Material/Labor Summary
Type: Selected Sections
Report Includes: Pipe
Report Sections: 16
Material Labor
Product Type
Pipe
Fittings
Specialties
$34 Joints
Hangers/Excav
3 t Summary Statistics
Pipe LF: 69
Insulation LF: .0
Total LF/Hr. 5.35
Diameter Inches: 0
Diameter Inches/Hr. 0.00
Weight(LB): 133
Surface Area(SF): 27
Total Cost:$378.25 Total Hours:13.0 volume Gal)* 3
Volume(Gal): 3
1
FastPIPE® C(J��� 11/8/2022
R'1 r'�JCI �sr�I�
Price List
Company: Genesis Plumbing
Site: FastEST-Shared.site
.lob: FastEST-Shared»RIVERSIDE PUBLIC SA..FETV(Plumbing)
Qty Part Size Description Material Group List Date Mfgr Part# Source Modified List Factor Net
14 EA 3/a Hex Nuts Bolts 6/8/2021 Bolt-Pak <Catalog> 6/8/2021 $0.21 0.800 $0.17
7 EA 1 Plain Standard Clevis Hanger Hangers 6/15/2022 B-Line B3100 <Catalog> 6/27/2022 8:39 AM $6.01 0.390 $2.34
14 EA 3/a Plain Washer Miscellaneous 6/8/2021 Varies <Catalog> 6/8/2021 $0.04 1.000 $0.04
4 EA 1,4 Standard Galv Steel Nipple Steel Nipples Capitol 10/8/2021 Capitol <Catalog> 10/8/2021 $12.61 0.500 $6.31
1 EA 1,6 Standard Galy Steel Nipple Steel Nipples Capitol 10/8/2021 Capitol <Catalog> 10/8/2021 $17.56 0.500 $8.78
69 LF 1 Sch 40 Blk Steel Pipe A53 T&C Steel Pipe Columbia 9/17/2022 Columbia <Catalog> 10/17/26221:35 PM $15.36 0.210 $3.22
9 EA 1 150#Blk Mall 90 Ell Thd Malleable Fittings Anvil 4/25/2022 Anvil Int 1101 <Catalog> 6/3/2022 8:40 AM $17.20 0.121 $2.08
2 EA 1 150#Blk Mall Tee Thd Malleable Fittings Anvil 4/2S/2022 Anvil Int 1105 <Catalog> 6/3/2022 8:40 AM $26.93 0.121 $3.26
1 EA 1 150#Blk Mall Coupling Thd Malleable Fittings Anvil 4/25/2022 Anvil Int 1121 <Catalog> 6/3/2022 8:40 AM $19.89 0.121 $2.41
2 EA 1 150#Blk Mall Cap Thd Malleable Fittings Anvil 4/25/2022 Anvil Int 1124 <Catalog> 6/32022 B:40 AM $13.57 0.121 $1.64
1 EA 1 150#Blk Mall GJ Union Thd Malleable Fittings Anvil 4/25/2022 Anvil Int 463 <Catalog> 6/3/2022 8:40 AM $57.36 0.121 $6.94
28 LF 3/s Plain Threaded Rod Threaded Rod 6/15/202R B-Line B3205 <Catalog> 6/27/2022 8:39 AM $2.20 0.440 $0.97
7 EA 3/a Plain Wide Jaw Top C-Clamp Upper Attachments 6/152022 B-Line B3033 <Catalog> 6/27/2022 8:39 AM $13.07 0.350 $4.57
10 EA 1 Male Iron Pipe Thread Joints Joints 8/17/2021 Varies <Catalog> 8/17/2021 $0.00 0.000 $0.00
30 EA 1 Female Iron Pipe Thread Joints Joints 8/17/2021 Varies <Caialog> 8/17/2021 $0.13 1.000 $0.13
C r
FastPIPE® 11/8/2022
CROSSLAND Potential Change Order
CONSTRUCTION COMPANY.INC.
Riverside Public Safety Additions and Renovation- 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside,MO 64150
Date: 10/21/2022 Number: 0023
Subject: Cost for Relocating X Bracing in West Wall Source of Funding: Owner Contract Change Order
Description
Cost to remove and relocate the x bracing in the existing exterior west wall.Cost includes relocating the roof drain and FDC location to accommodate the new x bracing.
Days Requested: 0 Chan a Total: $6,898.69
Item Number Description Amount
01 Cost to relocate the existing roof-drain in wall. $1,984.85
02 _ Cost to relocate the FDC location for x bracing__ $1,298.00
03 — Cost to patch back the FDC location after moving the Iambs tongue. _ $350.00
04 Labor to remove and relocate the x bracing_ _ $1,824.00
OS Additional mist steel plates and.materials to weld x bracing $350.00
06 Additional wall demo to expose FDC and roof drain piping. $656.00
_— _- Profit&-Overhead(Items 01_03.&06=51%.Items 04_O5=10% —_ — $431.84
Approved By: By / l Z�) `' /
Signature /
Date (�`
Black Dog Enterprises, LLC
9300 E. 155th Street
Kansas City, MO. 64149
816-591-2622
10/12/22
Riverside Public Safety 22MO17RWZ9
Black Dog Enterprises, LLC proposes to complete the following demolition
Interior wall and studs due to expose red steel in area adjacent to previous work.
4 hour minimum/per employee
$656.00
Richard"Kenny" Burnett President/Owner
kburnett(Wblackdogkc.com
Service Disabled Veteran Enterprise
816-591-2622 Direct 816-331-7050 Fax
www.blackdogkc.com
ADVANTAGE FIRE PROTECTION SYSTEMS, INC.
404B NW 11" St.
Blue Springs, MO 64015
Phone 816-224-3400 Fax 816-224-0401
Date: October 14, 2022
To: Crossland
ATTN: Ryan
RE: Riverside F.D.C. Change
AFP to relocate F.D.C. to allow for new steel work.
Labor 8HR $ 520.00
Materials $ 275.00
Design 1HR $ 60.00
Core $ 325.00
Sub Total $ 1,180.00
OH/MU $ 118.00
Total $ 1,298.00
IF THERE ARE ANY QUESTIONS CONCERNING THE ABOVE PLEASE ADVISE, OTHERWISE,WE
AWAIT YOUR RESPONSE.
RESPECTFULLY SUBMITTED,
ROB KNOX
PRESIDENT
BID RECAP SHEET
10/17/2022
Company: Genesis Plumbing Enterprises LLC
JabName: G:Wy DrivelFastPIPEIFastEST-SharedsiteUobsiA RIVERSIDE PR#.job _
Bid:
Labor
Gran 3A
Equipment Fixtures Materials Hours Rate Labor$ Total
Piping Materials&Labor $782 6.9 $ 77.00 $531E30
Pipe Equipment Total w/Summary $0Pipe Fixtures Total w/Summary $0Pipe Specialties Total w/Surnmary $0Pipe Other Total w/Summ $0Equipment $D 0.0 $ 73.75 $0OTHER COST $0 0.0 Vales $0 $
Rental Equipment $0 $0
Overtime Pay $20.40 $0 $0
Double Time Pay $40.82 So $0
Supervision 0.0 $77.00 $0 $0
Project Management 0.3 $60.00 $17 $17
Project Assistant 0.0 $30.00 $0 $0
Warehouse Help 0.0 $40.00 $0 $0
Truck Driver 0.0 $60.00 $0 - $0
Sub Total $o $0 $782 S548 $1,330
Sales Tax $0 $0 $0 $0 $0
Sub Total $0 $782 $548 $1,330
TOTAL HTTERIPLUMBER HOURS 6.9
TOTAL ADMINITRUCK DRIVERMIAREHOUSE HOURS 0.3
TOTAL OT HOURS 0.0
TOTAL DOUBLE TIME HOURS 0.0
Subcontracts including Sales Tarr $497
Sub Total $1,827
Start-up Equipment Hours Warranty
Material Escalation
Freight
Start-Up
Travel
Permits
Cost Total $1,827
0.00% Contingency $0
Subtotal $1,827
10.01/5 Labor $53
10.01A ProjectMngmnl $2
20.0% Project Assist $0
20.0% Truck Driver/Warehouse $0
1 ON Materials 8
10.0% Rental $0
20.0% Fixtures $0
5% M20.0% Equipment $0 $24.85
10.0% Warranty SO
10.0% Subcontracts $50
Sub Total 010 $1,984.85
Overall Mark-up% 10.0%
TOTAL PROFIT $163 DOES NOT INCLUDE CONTINGENCY
Sales7ax � $1,984.85
Sub Total $$010
r-o-.-O-%l Bond $0
QUOTED PRICE $2,010 $1,984.85
Report Chart
Company: Genesis Plumbing
Site: FastEST-Sharesite
Job: FastEST-Sh.arei I> A RIVERSIDE PR#(Proposal Request)
Report: Material/Labo Summary
Type: Selected Sections
Report Includes: Pipe
Report Sections: 2
Mat arial Labor
Product Type
Pipe
Fittings
Joints
$302 Hangers/Excav
Job Items
$42 2{8 Summary Statistics
Pipe LF: 10
Insulation LF: 0
Total LF/Hr. 1.45
h u j Diameter Inches: 0
Diameter Inches/Hr. 0.00
Weight(LB): 233
Surface Area(SF): 28
Total Co Volume(CF): 4$1,275.48 Total Hours:6.9 Volume(Gal): 31
FastPIPE® 10/17/2022
.. I
Price List
Company: Genesis Plumbing
Site: FastEST-Sharedsite
Job: FastEST-Shared»A F IVERSIDE PR#(Proposal Request)
Qty Part Size Description Material Group List Date Mfgr Part# Source Modified List Factor Net
2 EA 8 NH CI Soil 1/8 Bend Cast Iron Soil NH Ftgs Char 4/1/2022 Charlotte NH-12 <Catalog> 4/11/2022 6:10 AM $330.60 0385 $12728
10 LF 8 No-Hub Cast Iron Soi Pipe Cast Iron Soil NH Pipe Char 4/1/2022 Charlotte NH-2 <Catalog> 4/11/2022 6:10 AM $111.26 0385 $42.84
1 EA 8 Plain Std Riser Clamp Hangers 6/15202.2 B-Line B3373 <Catalog> 6/27/2022 8:39 AM $103.64 0390 WA2
4 FA 6 No-hub Couplings No-Hub Clamps Charlotte 6/1/2022 Charlotte NH-1 <Catalog> 6132022 8:40 AM $109.50 0.160 $17.52
7 FA 8 No-hub Couplings No-Hub Clamps Charlotte 6/l2022 Charlotte NH-1 <Catalog> 6/32022 8:40 AM $20720 0.160 $33.15
1 EA <None> CD Core Doll Job Items 10/172022 9:17 AM <Jobltem> 10/172022 9:17 AM $250.00 1.000 $250.00
FastPIPE® 10/17/2022
Dave Joe
From: noah@midlandthermal.com
Sent: Monday,October 17,2022 9:10 AM
To: Dave Joe
Cc: allison@midlandthermal.com
Subject: Riverside Overflow Relocation
We can do the work described via our phone conversation for$497
Respectfully,
Noah Collichio
Project Manager/Estimator
Midland Thermal, Inc.
4600 Dr Martin Luther King Jr Blvd, Kansas City, MO 64130
noah@midland_t_hermal.com
Office(816)231-8844
Cell(816)215-7702
www.midiandthermal.com
A= . . &1%LVffl&
MIDLAND THERMAL
MECHANICAL INSULATION CON'FRACTORS
1
CROSSLAND Potential Change Order
CONSTRUCTION COMPANY,INC.
Riverside Public Safety Additions and Renovation - 22MO17RWZD
22MO17RWZD
2990 NW Vivion Road
Riverside,MO 64150
Date: 11/2/2022 Number: 0024
_Subject: Cost to Replace the Existing Coping Cap—Revised Source of Funding: Owner Contract Change Order
Description
Cost to remove and replace the existing coping cap where the roof overlay is being installed per onsite roof meeting.Cost includes all labor,equipment,and materials to
complete coping cap scope.See attached for extent of new coping cap.The assumption is the wood blocking below is to remain and reuse.
Days Requested: 0 Change Total: $35,663.25
Item Number Description lAmount
01 Cost for new coping cap cleat and metal.Approximately 620LF of coping cap plus waste. $33,965.00
Profit&Overhead $1,698.25
f /
Approved By: By
Signature GAL
Date
4141 FAIRBANKS AVE
KANSAS CITY,KS 66106
�LIDELTA 913-371-7100 PHONE
913-371-7107 FAX
INNOVATIVE SERVICES INC. wyyw.dehaservices.com
October 26,2022
Crossland Construction Re: Riverside Public Safety
Attn:Ryan Wacker Roof Replacement
3252 Roanoke Road
Kansas City,MO 64111
Re: New coping at perimeter
Mr.Wacker,
Please find below associated cost of cleat and coping as requested during pre-construction
meeting at Riverside Public Safety.Please note inclusions and exclusions. If days are required to
extend schedule due to material procurement,Delta/DB2 will readily advise.
Subcontractor proposal(DB2 Services) $ 31,713.52
Markup of Subcontractor 5%: $ 1,585.68
Bonding: $ 665.80
Total: $ 33,965.00
Respectfully Yours,
J"X"
Jamie Fletchall
Project Manager
t D 2
ml'l=L B
SERVICES INC.
4141 FAIRBANKS AVE ARCHITECTURAL SHEETMETAL PHONE:913-677-2408
KANSAS CITY,KS 66106 www.db2services.com FAX:913-677-0909
October 26,2022
PROPOSAL
To: Delta Innovative Services
Attn: Jamie Fletchall
Project: Riverside Public Safety
SCOPE: Remove Existing Perimeter Copings and Cleat. Install New High Temp Underlayment Over Top of
Parapet and Install New 22ga Galvanized G90 Perimeter Cleat and New 24ga Prefinished Copings.
-Labor and Material to Shop Fabricate and Install,
Shop Drawings: $0.00
Material: $15,701.70
Shop Fab: $1,410.93
Equipment: $0.00
Demo: $0.00
Field Labor: $11,717.63
Sub-Total: $28,830.26
OH& P 10%: $2,883.26
Total Sum Of. $31,713.52
Exclusions:
• Wood Blocking
• Masonry Work
Schedule:
• Shop Fab:
• Field Install:
Sincerely,
Kyle Hanks
Project Manager
DB2 Services,Inc.
xis ry iFs: '8 _ $'jENERAL O
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GENERAL NOTES
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CROSSLAND Potential Change Order
CONSTRUCTION COMPANY,INC.
Riverside Public Safety Additions and Renovation- 22MO17RWZD
22MO17RWZD
2990 NW Vivian Road
Riverside,MO 64150
Date: 10/28/2022 Number: 0026
Subject: Cost for Replacing Broken Pipe Under Sally Port Footing-Rev Source of Funding: Owner Contract Change Order
Description
Cost to replace the broken sanitary sewer pipe beneath the sally port footing.Cost includes all labor,materials,equipment to remove and replace the broken pipe.Includes
sawcut and removal of asphalt on the exterior to tie on to existing pipe.
Days Requested: 0 Change Total: $5,692.63
Item Number Description lAmount
01 Cost to repaethe cracked sanita �iping_ — - - _ - -$4,738.50
_ P&O
03 Concrete to replace exterior paving that needs to be removed forplumbing.. $140.00
--- _..
04 Concrete labor to replace pavng _— —- $512.00
05.------ ---. ---P&O_ .......-
Approved By: By
Signature (�
Date
BID RECAP SHEET
10/2112022
Company. Genesis Plumbing Enterprises LLC
JpbName: G:Wy DrivelFastPIPEIFastESr-Mared.siteUobsICITYOF RIVERSIDE MO PS2.job
Bid:
Labor
ICrew 3A
Equipment Fixtures Materials Hours Rate Labor$ Total
Piping Materials&Labor $1.569 16.6 $ 85.00 $1,410 $2,979
Pipe Equipment Total w/Summary $0 $0
Pipe Fixtures Total W/Summ $0 $0
Pipe Specialties Total w/Summary $0 $0
Pipe Other Total wlSsnmary SO $0
Equipment $0 0.0 $ 73.75 $0 $0
Fixtures $0 0.0 $ 73.75 $0 $0
TO ;lU
Rental Equipment $0 0
Overtime Pay $20AO $0 $0
Double Time Pay $40.82 $0 $0
Supervision 0.0 $77.00 $0
Project Management 0-7 $60.00 $40 $40
Project Assistant 0.0 $30.D0 $0 $0
Warehouse Help 0.0 $40.00 $0 $0
Truck Driver ..0 $60,00 $0 s0
Sub Total $0 10 $1.569 $1,450 53,019
Sales Tax $6 $0 $0 $0 $0
Sub Total $0 $1,569 $1,450 1 $3,019
TOTAL FITTERIPLUMBER HOURS 16.6
TOTAL ADMINIiRUCK DRIVERWAREHOUSE HOURS 0.7
TOTAL OT HOURS 0.0
TOTAL DOUBLE 11ME HOURS OA
Subcontracts including Sales Tax $1,350
Sub Total $4,359
Start-up Equipment Hours Warranty
Material Escalation
Freight
Start-Up
Travel
Permits
Cost Total $4,389
0.00% Contingency $0
Subtotal $4,369
10.0% Labor $141
10.0° ProjectMngmnt $4
20.0% Project Assist $0
20.0% Truck Driver/Warehouse $0
0.0° Materials $157
10.0% Rental $0
20.0°A Fixtures $D
20.0% Equipment $0 $67.50
5% 10.056 Warranty $0
10.0% Subcontracts 4135
Sub Total $4.N6 $4,738.50
Overall Mark-up% 10.0%
TOTAL PROFIT $437 DOES NOT INCLUDE CONTINGENCY
Sales Tax $0 --
Sub Total $4,808 $4,738.50
Bond $D
QUOTED PRICEI $4,e08 $4,738.50
Price List
Company: Genesis Plumbing
Site: FastEST-Sharedsite
Job: FastEST-Shared»CITY OF RIVERSIDE MO PS2(remodel)
Qty Part Size Description Material Group List Date Mfgr Partd Source Modified Ust Factor Net
120 CF <None> cu It Excavated Dirt Backfill Excavation 9/1/2021 N/A <Catalog, 9/12021 SO-SO 1.000 50.50
40 SF <None> sq ft Sand Bedding 6 in Deep Excavation 9/1/2021 N/A <Catalog> 9/12021 SOAS 1.000 50.15
160 CF <None> a ft Excavation Excavation 9/12021 N/A <Catalog, 9/1/2021 SL50 1.000 $1.50
3 EA 6 PVC DWV Coupling PVC DWV Fittings 5/2/2022 Charlotte 100 <Catalog, 6/32022 8:40AM $27835 0.100 $27.84
20 LF 6 Sch 40 PVC DWV PE Pipe PVC DWV Pipe 1/12022 Charlotte 7600 <Catalog> 1/12022 $24.24 0.450 510.91
6EA 6 PVC Solvent Weld Joints Joints 8/17/2021 Varies <Catalog> 8/17/2021 $1.52 1.000 51.52
1 EA <None> CD core drill ands saw cut Job Items 10212022 935 AM <Jobltem> 10212022 935 AM S952.00 1.000 5952.00
FastPIPEa
10/312022
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